MJA Consulting Engineers Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08898787 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 17 FEBRUARY 2014 TO 28 FEBRUARY 2015

FOR

MJA CONSULTING ENGINEERS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M Annoot

REGISTERED OFFICE:

158 High Street

Herne Bay

Kent

REGISTERED NUMBER:

08898787 (England and Wales)

ACCOUNTANTS:

Hilary Adams Ltd

Chartered Accountants

158 High Street

Herne Bay

Kent

CT6 5NP

FIXED ASSETS

Tangible assets

2

333

CURRENT ASSETS

Debtors

7,541

Cash at bank

10,525

18,066

CREDITORS

Amounts falling due within one year

16,419

NET CURRENT ASSETS

1,647

TOTAL ASSETS LESS CURRENT LIABILITIES

1,980

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

1,979

SHAREHOLDERS' FUNDS

1,980

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 9 April 2015 and were signed by:

M Annoot - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention.

Financial reporting standard number 1

Exemption has been taken from preparing a cash flow statement on the grounds that the company

qualifies as a small company.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

500

At 28 February 2015

500

DEPRECIATION

Charge for period

167

At 28 February 2015

167

NET BOOK VALUE

At 28 February 2015

333

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.